Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 35,898 | 01/09/2017 | FFC/2017-18/P/21 | Expenditures | 96,000 | |||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/35 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/36 | Expenditures | 3,582 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/39 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/22 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/42 | Expenditures | 35,175 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/43 | Expenditures | 5,223 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/27 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/28 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/40 | Expenditures | 42,443 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/44 | Expenditures | 36,516 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/37 | Expenditures | 38,760 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/41 | Expenditures | 45,720 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/45 | Expenditures | 90,436 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/29 | Expenditures | 104,380 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/30 | Expenditures | 28,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:29:36 PM. |